Wellfield Healthcare Ltd is a private limited company situated at Floor 1, Unit A, Madison Place, Northampton Road, Manchester M40 5AG. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-16, this 5-year-old company is run by 1 director.
Director Safraz S., appointed on 16 January 2019.
The company is officially classified as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was sent on 2023-09-01 and the due date for the subsequent filing is 2024-09-15. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Floor 1, Unit A, Madison Place |
| Office Address2 | Northampton Road |
| Town | Manchester |
| Post code | M40 5AG |
| Country of origin | United Kingdom |
| Registration Number | 11771794 |
| Date of Incorporation | Wed, 16th Jan 2019 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 16 January 2019
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Kingsmann Holdings Ltd from Manchester, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Safraz S. This PSC owns 75,01-100% shares.
Kingsmann Holdings Ltd
First Floor Cheetham Hill Road, Manchester, M8 8LQ, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 12370272 |
| Notified on | 24 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Safraz S.
| Notified on | 16 January 2019 |
| Ceased on | 24 July 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 691 041 | 567 805 | 3 008 318 | |
| Current Assets | 100 | 1 863 407 | 2 200 257 | 5 953 764 |
| Debtors | 100 | 141 116 | 1 593 702 | 2 915 346 |
| Net Assets Liabilities | 100 | 329 619 | 1 360 701 | 3 338 043 |
| Other Debtors | 100 | 20 127 | 849 730 | 2 773 482 |
| Property Plant Equipment | 26 250 | 41 629 | 37 996 | |
| Total Inventories | 31 250 | 38 750 | 30 100 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 65 000 | 130 000 | 195 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 750 | 25 107 | 40 914 | |
| Average Number Employees During Period | 8 | 17 | 20 | |
| Bank Borrowings Overdrafts | 428 284 | 377 740 | 320 494 | |
| Creditors | 428 284 | 377 740 | 320 494 | |
| Fixed Assets | 611 250 | 561 629 | 492 996 | |
| Increase From Amortisation Charge For Year Intangible Assets | 65 000 | 65 000 | 65 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 750 | 16 357 | 15 807 | |
| Intangible Assets | 585 000 | 520 000 | 455 000 | |
| Intangible Assets Gross Cost | 650 000 | 650 000 | ||
| Merchandise | 31 250 | 38 750 | 30 100 | |
| Net Current Assets Liabilities | 100 | 151 640 | 1 182 355 | 3 169 911 |
| Other Creditors | 292 405 | 25 387 | 117 615 | |
| Other Taxation Social Security Payable | 82 158 | 292 183 | 481 471 | |
| Property Plant Equipment Gross Cost | 35 000 | 66 736 | 78 910 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 987 | 5 543 | 4 370 | |
| Total Additions Including From Business Combinations Intangible Assets | 650 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 000 | 31 736 | 12 174 | |
| Total Assets Less Current Liabilities | 100 | 762 890 | 1 743 984 | 3 662 907 |
| Trade Creditors Trade Payables | 1 311 849 | 651 932 | 2 125 719 | |
| Trade Debtors Trade Receivables | 120 989 | 743 972 | 141 864 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-01 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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